Shakti
SHAKTIPUMP.NSShakti Pumps (India) Limited Price (SHAKTIPUMP.NS)
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Shares Outstanding
110,552,238
(0.246)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shakti Pumps (India) LimitedCurrency: INR
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
620,005,890.00
+0% |
1,043,727,186.00
+68% |
1,067,457,891.00
+2% |
1,316,804,655.00
+23% |
0.00
+0% |
1,915,319,624.00
+0% |
2,087,976,522.00
+9% |
2,920,904,113.00
+40% |
2,966,155,182.00
+2% |
2,642,273,774.00
-11% |
4,245,769,654.00
+61% |
4,249,095,000.00
+0% |
5,307,226,000.00
+25% |
3,695,190,000.00
-30% |
9,116,729,000.00
+147% |
11,504,987,000.00
+26% |
9,676,833,000.00
-16% |
13,728,548,000.00
+42% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 485,103,320.00 | 786,427,911.00 | 805,100,618.00 | 854,944,885.00 | 0.00 | 994,954,539.00 | 981,444,403.00 | 1,344,492,508.00 | 1,297,782,210.00 | 1,417,966,427.00 | 2,495,928,857.00 | 2,534,559,000.00 | 3,339,542,000.00 | 2,578,131,000.00 | 6,683,951,000.00 | 9,126,445,000.00 | 7,433,657,000.00 | 9,270,705,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
134,902,570.00
+0% |
257,299,275.00
+91% |
262,357,273.00
+2% |
461,859,770.00
+76% |
0.00
+0% |
920,365,085.00
+0% |
1,106,532,119.00
+20% |
1,576,411,605.00
+42% |
1,668,372,972.00
+6% |
1,224,307,347.00
-27% |
1,749,840,797.00
+43% |
1,714,536,000.00
-2% |
1,967,684,000.00
+15% |
1,117,059,000.00
-43% |
2,432,778,000.00
+118% |
2,378,542,000.00
-2% |
2,243,176,000.00
-6% |
4,457,843,000.00
+99% |
|
| Gross Profit Ratio | (0.22%) | (0.25%) | (0.25%) | (0.35%) | (0.00%) | (0.48%) | (0.53%) | (0.54%) | (0.56%) | (0.46%) | (0.41%) | (0.40%) | (0.37%) | (0.30%) | (0.27%) | (0.21%) | (0.23%) | (0.33%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,100,000.00 | 32,296,278.00 | 17,839,000.00 | 33,533,000.00 | 30,238,000.00 | 25,306,000.00 | 33,862,000.00 | 29,901,000.00 | 35,019,000.00 | |
| General and Administrative | 17,690,394.00 | 23,414,208.00 | 25,847,295.00 | 28,343,683.00 | 0.00 | 32,085,794.00 | 40,230,234.00 | 41,975,187.00 | 354,912,629.00 | 260,660,422.00 | 161,727,458.00 | 83,013,000.00 | 59,349,000.00 | 66,784,000.00 | 69,780,000.00 | 76,784,000.00 | 96,217,000.00 | 142,734,000.00 | |
| Selling, General & Admin... | 44,793,718.00 | 90,201,983.00 | 138,616,777.00 | 174,621,871.00 | 0.00 | 449,853,233.00 | 702,024,888.00 | 856,922,525.00 | 518,174,470.00 | 261,730,875.00 | 395,062,822.00 | 492,718,000.00 | 341,788,000.00 | 276,446,000.00 | 479,637,000.00 | 651,640,000.00 | 569,727,000.00 | 753,559,000.00 | |
| Selling & Marketing Exp... | 27,103,324.00 | 66,787,775.00 | 112,769,482.00 | 146,278,188.00 | 0.00 | 417,767,439.00 | 441,766,049.00 | 814,947,338.00 | 163,261,841.00 | 1,070,453.00 | 233,335,364.00 | 409,705,000.00 | 282,439,000.00 | 209,662,000.00 | 409,857,000.00 | 574,856,000.00 | 473,510,000.00 | 1,022,085,000.00 | |
| Depreciation and Amortiz... | 12,031,000.00 | 25,589,000.00 | 29,155,000.00 | 34,900,000.00 | 0.00 | 40,500,000.00 | 50,100,000.00 | 67,671,910.00 | 98,236,097.00 | 120,625,080.00 | 127,980,000.00 | 139,495,000.00 | 150,438,000.00 | 171,969,000.00 | 183,646,000.00 | 185,746,000.00 | 184,021,000.00 | 190,303,000.00 | |
| Other Expenses | 2,912,939.00 | 37,980,132.00 | -26,948,550.00 | 79,932,195.00 | 0.00 | 92,517,737.00 | 54,799,217.00 | 81,754,378.00 | 1,201,103,759.00 | 69,578,117.00 | 650,331,462.00 | 12,331,000.00 | 27,698,000.00 | 887,468,000.00 | 713,884,000.00 | 805,727,000.00 | 1,761,593,000.00 | 0.00 | |
| Total Operating Expenses | 47,706,657.00 | 128,182,115.00 | 111,668,227.00 | 254,554,066.00 | 0.00 | 639,491,853.00 | 855,783,374.00 | 1,210,629,745.00 | 1,201,103,759.00 | 1,141,329,763.00 | 1,045,394,284.00 | 1,046,423,000.00 | 1,218,217,000.00 | 1,163,914,000.00 | 1,193,521,000.00 | 1,457,367,000.00 | 1,761,593,000.00 | 788,578,000.00 | |
| Cost and Exponses | 532,809,977.00 | 914,610,026.00 | 916,768,845.00 | 1,109,498,951.00 | 0.00 | 1,634,446,392.00 | 1,837,227,777.00 | 2,555,122,253.00 | 2,498,885,969.00 | 2,559,296,190.00 | 3,541,323,141.00 | 3,580,982,000.00 | 4,557,759,000.00 | 3,742,045,000.00 | 7,877,472,000.00 | 10,583,812,000.00 | 9,195,250,000.00 | 9,998,339,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
87,195,913.00
+0% |
129,117,160.00
+48% |
150,689,046.00
+17% |
207,305,704.00
+38% |
0.00
+0% |
280,873,232.00
+0% |
140,864,522.00
-50% |
259,881,821.00
+84% |
355,856,701.00
+37% |
-44,381,301.00
-112% |
318,336,239.00
-817% |
668,113,000.00
+110% |
749,467,000.00
+12% |
-43,591,000.00
-106% |
1,238,408,000.00
-2,941% |
939,863,000.00
-24% |
514,112,000.00
-45% |
3,730,209,000.00
+626% |
|
| Operating Income Ratio | (0.14%) | (0.12%) | (0.14%) | (0.16%) | (0.00%) | (0.15%) | (0.07%) | (0.09%) | (0.12%) | (-0.02%) | (0.07%) | (0.16%) | (0.14%) | (-0.01%) | (0.14%) | (0.08%) | (0.05%) | (0.27%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,132,212.00 | 12,053,110.00 | 20,139,848.00 | 20,861,902.00 | 18,156,534.00 | 17,606,468.00 | 22,605,000.00 | 10,317,000.00 | 10,757,000.00 | 15,326,000.00 | 31,233,000.00 | 7,091,000.00 | 13,467,000.00 | |
| Interest Expenses | 31,886,809.00 | 44,310,663.00 | 57,205,209.00 | 81,246,748.00 | 0.00 | 92,950,192.00 | 121,937,333.00 | 126,039,887.00 | 111,460,381.00 | 111,063,879.00 | 122,223,054.00 | 105,812,000.00 | 141,279,000.00 | 170,298,000.00 | 123,539,000.00 | 114,039,000.00 | 191,639,000.00 | 194,789,000.00 | |
| Total Other Income/Exp... | -43,917,901.00 | -50,013,859.00 | -62,485,471.00 | -87,686,407.00 | 0.00 | -98,098,676.00 | -58,178,089.00 | -119,721,763.00 | -790,564,590.00 | -862,316,211.00 | -1,109,507,999.00 | -138,414,000.00 | -149,286,000.00 | -138,652,000.00 | -1,112,189,000.00 | -1,332,135,000.00 | -1,310,946,000.00 | -1,831,352,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 99,226,913.00 | 148,533,135.00 | 174,563,784.00 | 242,205,704.00 | 0.00 | 306,244,012.00 | 303,895,507.00 | 517,574,683.00 | 471,598,158.00 | 270,844,201.00 | 625,599,000.00 | 819,638,000.00 | 929,679,000.00 | 125,760,000.00 | 1,458,223,000.00 | 1,165,928,000.00 | 698,133,000.00 | 2,229,012,000.00 | |
| EBITDA ratio | (0.16%) | (0.15%) | (0.17%) | (0.18%) | (0.00%) | (0.17%) | (0.14%) | (0.15%) | (0.19%) | (0.10%) | (0.19%) | (0.19%) | (0.17%) | (0.03%) | (0.16%) | (0.10%) | (0.07%) | (0.16%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 43,278,012.00 | 79,103,301.00 | 88,203,575.00 | 119,619,297.00 | 0.00 | 182,774,556.00 | 195,663,739.00 | 341,636,200.00 | 355,856,701.00 | 25,196,816.00 | 318,336,239.00 | 529,698,000.00 | 601,176,000.00 | -216,507,000.00 | 1,112,463,000.00 | 823,420,000.00 | 322,473,000.00 | 1,898,857,000.00 | |
| Income Before Tax Ratio | (0.07%) | (0.08%) | (0.08%) | (0.09%) | (0.00%) | (0.10%) | (0.09%) | (0.12%) | (0.12%) | (0.01%) | (0.07%) | (0.12%) | (0.11%) | (-0.06%) | (0.12%) | (0.07%) | (0.03%) | (0.14%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 5,238,916.00 | 7,660,194.00 | 10,130,712.00 | 12,070,619.00 | 0.00 | 44,371,997.00 | 27,477,289.00 | 91,853,129.00 | 93,044,796.00 | 14,533,610.00 | 112,919,211.00 | 188,584,000.00 | 150,426,000.00 | -75,743,000.00 | 356,599,000.00 | 175,260,000.00 | 81,155,000.00 | 481,767,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 39,036,296.00
+0% |
71,443,107.00
+83% |
78,072,863.00
+9% |
107,548,678.00
+38% |
0.00
+0% |
138,402,559.00
+0% |
168,186,450.00
+22% |
249,783,071.00
+49% |
262,811,905.00
+5% |
10,663,207.00
-96% |
205,417,028.00
+1,826% |
341,114,000.00
+66% |
450,750,000.00
+32% |
-140,764,000.00
-131% |
755,864,000.00
-637% |
648,160,000.00
-14% |
241,318,000.00
-63% |
1,417,090,000.00
+487% |
|
| Net Income Ratio | (0.06%) | (0.07%) | (0.07%) | (0.08%) | (0.00%) | (0.07%) | (0.08%) | (0.09%) | (0.09%) | (0.00%) | (0.05%) | (0.08%) | (0.08%) | (-0.04%) | (0.08%) | (0.06%) | (0.02%) | (0.10%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 3.89 | 5.74 | 6.27 | 8.64 | 0.00 | 10.11 | 11.49 | 16.39 | 16.79 | 0.64 | 11.78 | 18.96 | 24.53 | -7.66 | 6.85 | 5.88 | 2.19 | 12.82 | |
| Diluted EPS | 3.09 | 4.63 | 5.06 | 7.88 | 0.00 | 10.11 | 11.49 | 14.92 | 14.30 | 0.58 | 11.78 | 18.96 | 24.53 | -7.66 | 6.85 | 5.88 | 2.19 | 12.82 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 10,043,800.00 | 12,445,800.00 | 12,445,800.00 | 12,445,800.00 | 183,801,560.00 | 13,691,329.00 | 14,643,793.00 | 15,239,968.00 | 15,652,883.00 | 16,661,261.00 | 18,380,156.00 | 18,380,156.00 | 18,380,156.00 | 18,380,156.00 | 110,280,936.00 | 110,293,817.00 | 110,280,936.00 | 110,552,238.00 | |
| Diluted Share Outstanding | 12,643,800.00 | 15,430,453.00 | 15,429,446.00 | 13,648,350.00 | 183,801,560.00 | 13,691,329.00 | 14,643,793.00 | 16,741,493.00 | 18,378,455.00 | 18,384,840.00 | 18,380,156.00 | 18,380,156.00 | 18,380,156.00 | 18,380,156.00 | 110,280,936.00 | 110,293,817.00 | 110,280,936.00 | 110,552,238.00 | |